How to bookkeep OSS VAT payments paid to Skatteverket
Hi,
I have a question regarding balancing of OSS VAT account once the amount been sent to Skatteverket.
I am book keeping all OSS related VAT in 2619, and then generate the report for OSS in report section and then report and pay the required OSS VAT to Skatteverket dedicated account for OSS.
My question is that to which ledger account should i book keep the OSS amount that I paid to Skatteverket?
Do I need to balance the 2619 ledger so at the end after making the payments it should be zero ? If yes then how to do that ?
If you have the VAT on account 2619 it's the same account you use when you account for the payment to skatteverket. As you mention the account 2619 has to be balanced after you paid the VAT.
